|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKLOOR
|
TS-18-011-004-003/010167
(DHARMORA)
|
3618011000NRG24010220240943673
|
01/02/2024
|
Sayamma
|
3618011WL045038
|
Sayamma
|
00078
|
CNRB0001383
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145737310
|
|
GOSAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010184
(DHARMORA)
|
3618011000NRG24010220240943674
|
01/02/2024
|
Sayanna
|
3618011WL045038
|
Sayanna
|
00078
|
CNRB0001383
|
365
|
365
|
Processed
|
25/03/2024
|
|
2145737301
|
|
SAINOLLA SAYANNA
|
CANARA BANK(508532)
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010200
(DHARMORA)
|
3618011000NRG24010220240943676
|
01/02/2024
|
Laxmi
|
3618011WL045038
|
Laxmi
|
00078
|
CNRB0001383
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145737311
|
|
KONLADA LAXMI
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-004-003/010431
(DHARMORA)
|
3618011000NRG24010220240943677
|
01/02/2024
|
SAINOLLA SUJATHA
|
3618011WL045038
|
SAINOLLA SUJATHA
|
00078
|
CNRB0001383
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145737308
|
|
SAINOLLA SUJATHA
|
CANARA BANK(508532)
|
|
5
|
MAKLOOR
|
TS-18-011-009-011/040011
(DECKAMPALLI)
|
3618011000NRG24010220240943759
|
01/02/2024
|
sujata
|
3618011WL045056
|
sujata
|
00078
|
CNRB0001383
|
716
|
716
|
Processed
|
25/03/2024
|
|
2145737299
|
|
MEKALA SUJATHA WO MEKALA SRINIVAS
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-009-011/040021
(DECKAMPALLI)
|
3618011000NRG24010220240943760
|
01/02/2024
|
Nirmala
|
3618011WL045056
|
Nirmala
|
00078
|
CNRB0001383
|
119
|
119
|
Processed
|
25/03/2024
|
|
2145737304
|
|
ASHWANTH KAPARTHI
|
BANK OF BARODA(606985)
|
|
7
|
MAKLOOR
|
TS-18-011-009-011/040026
(DECKAMPALLI)
|
3618011000NRG24010220240943761
|
01/02/2024
|
Laxmi
|
3618011WL045056
|
Laxmi
|
00078
|
CNRB0001383
|
477
|
477
|
Processed
|
25/03/2024
|
|
2145737306
|
|
CHENDHI LAXMI
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-009-011/040033
(DECKAMPALLI)
|
3618011000NRG24010220240943763
|
01/02/2024
|
Susheela
|
3618011WL045056
|
Susheela
|
00078
|
CNRB0001383
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145737303
|
|
PASULA SUSHEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
MAKLOOR
|
TS-18-011-009-011/040045
(DECKAMPALLI)
|
3618011000NRG24010220240943765
|
01/02/2024
|
Navafneetha
|
3618011WL045056
|
Navafneetha
|
00078
|
CNRB0001383
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145737309
|
|
MRS SADULA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKLOOR
|
TS-18-011-009-011/040074
(DECKAMPALLI)
|
3618011000NRG24010220240943768
|
01/02/2024
|
Terisa
|
3618011WL045056
|
Terisa
|
00078
|
CNRB0001383
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145737305
|
|
SADULA THERISA
|
CANARA BANK(508532)
|
|
11
|
MAKLOOR
|
TS-18-011-009-011/040075
(DECKAMPALLI)
|
3618011000NRG24010220240943769
|
01/02/2024
|
Baby
|
3618011WL045056
|
Baby
|
00078
|
CNRB0001383
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145737298
|
|
NEERADI BEBI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
MAKLOOR
|
TS-18-011-009-011/040107
(DECKAMPALLI)
|
3618011000NRG24010220240943772
|
01/02/2024
|
Sampoorna
|
3618011WL045056
|
Sampoorna
|
00078
|
CNRB0001383
|
216
|
216
|
Processed
|
25/03/2024
|
|
2145737312
|
|
BODA SAMPURNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
MAKLOOR
|
TS-18-011-009-011/040107
(DECKAMPALLI)
|
3618011000NRG24010220240943771
|
01/02/2024
|
Swaami Daas
|
3618011WL045056
|
Swaami Daas
|
00078
|
CNRB0001383
|
216
|
216
|
Processed
|
25/03/2024
|
|
2145737307
|
|
BODA SWAMIDAS
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-009-011/040108
(DECKAMPALLI)
|
3618011000NRG24010220240943773
|
01/02/2024
|
Narsamma
|
3618011WL045056
|
Narsamma
|
00078
|
CNRB0001383
|
432
|
432
|
Processed
|
25/03/2024
|
|
2145737300
|
|
KAPARTHI NARASAMMA
|
CANARA BANK(508532)
|
|
15
|
MAKLOOR
|
TS-18-011-009-011/040133
(DECKAMPALLI)
|
3618011000NRG24010220240943778
|
01/02/2024
|
Chandrakala
|
3618011WL045056
|
Chandrakala
|
00078
|
CNRB0001383
|
112
|
112
|
Processed
|
25/03/2024
|
|
2145737302
|
|
Mr. MEKALA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6659
|
6659
|
|
|
|
|
|
|
|
|
16
|
MAKLOOR
|
TS-18-011-019-020/010524
(AMRAD)
|
3618011000NRG24010220240943909
|
01/02/2024
|
Gangu
|
3618011WL045076
|
Gangu
|
00078
|
CNRB0013510
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737313
|
|
CHINAKA GANGA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
17
|
MAKLOOR
|
TS-18-011-004-003/010096
(DHARMORA)
|
3618011000NRG24010220240943671
|
01/02/2024
|
shankar
|
3618011WL045038
|
shankar
|
00176
|
IDIB000M110
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145737288
|
|
MR SUNKARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKLOOR
|
TS-18-011-009-011/040010
(DECKAMPALLI)
|
3618011000NRG24010220240943758
|
01/02/2024
|
Manjula
|
3618011WL045056
|
Manjula
|
00176
|
IDIB000M110
|
223
|
223
|
Processed
|
25/03/2024
|
|
2145737321
|
|
GANTA MANJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
MAKLOOR
|
TS-18-011-009-011/040111
(DECKAMPALLI)
|
3618011000NRG24010220240943775
|
01/02/2024
|
Yadamma
|
3618011WL045056
|
Yadamma
|
00176
|
IDIB000M110
|
108
|
108
|
Processed
|
25/03/2024
|
|
2145737297
|
|
GANTA YADAMMA
|
CANARA BANK(508532)
|
|
20
|
MAKLOOR
|
TS-18-011-009-011/040118
(DECKAMPALLI)
|
3618011000NRG24010220240943776
|
01/02/2024
|
Swapna
|
3618011WL045056
|
Swapna
|
00176
|
IDIB000M110
|
756
|
756
|
Processed
|
25/03/2024
|
|
2145737286
|
|
MRS GANDAMALLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKLOOR
|
TS-18-011-009-011/040133
(DECKAMPALLI)
|
3618011000NRG24010220240943777
|
01/02/2024
|
yellayya
|
3618011WL045056
|
yellayya
|
00176
|
IDIB000M110
|
112
|
112
|
Processed
|
25/03/2024
|
|
2145737318
|
|
Mr. Mekala Yellaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
22
|
MAKLOOR
|
TS-18-011-009-011/040166
(DECKAMPALLI)
|
3618011000NRG24010220240943779
|
01/02/2024
|
Tharun
|
3618011WL045056
|
Tharun
|
00415
|
SBIN0020108
|
335
|
335
|
Processed
|
25/03/2024
|
|
2145737322
|
|
MR BOMMILLA THARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335
|
335
|
|
|
|
|
|
|
|
|
23
|
MAKLOOR
|
TS-18-011-004-003/010142
(DHARMORA)
|
3618011000NRG24010220240943672
|
01/02/2024
|
Rakesh
|
3618011WL045038
|
Rakesh
|
00415
|
SBIN0021653
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145737315
|
|
MR DHONAKANTI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-009-011/040031
(DECKAMPALLI)
|
3618011000NRG24010220240943762
|
01/02/2024
|
lavanya
|
3618011WL045056
|
lavanya
|
00415
|
SBIN0021653
|
716
|
716
|
Processed
|
25/03/2024
|
|
2145737314
|
|
Mrs. Sadhula Lavanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
25
|
MAKLOOR
|
TS-18-011-019-020/010398
(AMRAD)
|
3618011000NRG24010220240943907
|
01/02/2024
|
Bhumanna
|
3618011WL045076
|
Bhumanna
|
00415
|
SBIN0021906
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737329
|
|
MR KAMALA BHOOMANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKLOOR
|
TS-18-011-019-020/010406
(AMRAD)
|
3618011000NRG24010220240943908
|
01/02/2024
|
Narsubai
|
3618011WL045076
|
Narsubai
|
00415
|
SBIN0021906
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737290
|
|
Mrs. Allakonda Narsubayi
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
MAKLOOR
|
TS-18-011-019-020/010702
(AMRAD)
|
3618011000NRG24010220240943913
|
01/02/2024
|
Swapna
|
3618011WL045076
|
Swapna
|
00415
|
SBIN0021906
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737327
|
|
MR SWAPNA MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-008-011/010308
(KALLADI)
|
3618011000NRG24010220240943752
|
01/02/2024
|
Odemma
|
3618011WL045056
|
Odemma
|
00415
|
SBIN0022077
|
335
|
335
|
Processed
|
25/03/2024
|
|
2145737325
|
|
ODDEMMA BANDARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
MAKLOOR
|
TS-18-011-008-011/010308
(KALLADI)
|
3618011000NRG24010220240943753
|
01/02/2024
|
Suresh
|
3618011WL045056
|
Suresh
|
00415
|
SBIN0022077
|
447
|
447
|
Processed
|
25/03/2024
|
|
2145737326
|
|
MR BANDARI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKLOOR
|
TS-18-011-008-011/010589
(KALLADI)
|
3618011000NRG24010220240943754
|
01/02/2024
|
Gangadhar
|
3618011WL045056
|
Gangadhar
|
00415
|
SBIN0022077
|
223
|
223
|
Processed
|
25/03/2024
|
|
2145737292
|
|
BANDARI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKLOOR
|
TS-18-011-008-011/010589
(KALLADI)
|
3618011000NRG24010220240943755
|
01/02/2024
|
Narsubayi
|
3618011WL045056
|
Narsubayi
|
00415
|
SBIN0022077
|
112
|
112
|
Processed
|
25/03/2024
|
|
2145737328
|
|
MRS BANDARI NARSU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
32
|
MAKLOOR
|
TS-18-011-009-011/040061
(DECKAMPALLI)
|
3618011000NRG24010220240943766
|
01/02/2024
|
Mosha
|
3618011WL045056
|
Mosha
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145737285
|
|
Mr. PERUMANDLA MOSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
MAKLOOR
|
TS-18-011-009-011/040103
(DECKAMPALLI)
|
3618011000NRG24010220240943770
|
01/02/2024
|
Raaju
|
3618011WL045056
|
Raaju
|
00415
|
SBIN0RRDCGB
|
756
|
756
|
Processed
|
25/03/2024
|
|
2145737284
|
|
Mr. PERUMALLA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
MAKLOOR
|
TS-18-011-019-020/010054
(AMRAD)
|
3618011000NRG24010220240943905
|
01/02/2024
|
Chinna Oddenna
|
3618011WL045076
|
Chinna Oddenna
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737283
|
|
MR MASTER CHINNA ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKLOOR
|
TS-18-011-019-020/010172
(AMRAD)
|
3618011000NRG24010220240943906
|
01/02/2024
|
Sujaatha
|
3618011WL045076
|
Sujaatha
|
00415
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737293
|
|
Mrs. SUJATHA THOTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2788
|
2788
|
|
|
|
|
|
|
|
|
36
|
MAKLOOR
|
TS-18-011-004-003/010016
(DHARMORA)
|
3618011000NRG24010220240943669
|
01/02/2024
|
Saayamma
|
3618011WL045038
|
Saayamma
|
00468
|
UBIN0903019
|
122
|
122
|
Processed
|
25/03/2024
|
|
2145737317
|
|
SARIKELA SAYAMMA
|
CANARA BANK(508532)
|
|
37
|
MAKLOOR
|
TS-18-011-004-003/010033
(DHARMORA)
|
3618011000NRG24010220240943670
|
01/02/2024
|
ajay
|
3618011WL045038
|
ajay
|
00468
|
UBIN0903019
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145737289
|
|
ajay Kummari Kummari
|
GENERAL POST OFFICE(607245)
|
|
38
|
MAKLOOR
|
TS-18-011-004-003/010198
(DHARMORA)
|
3618011000NRG24010220240943675
|
01/02/2024
|
Abbai
|
3618011WL045038
|
Abbai
|
00468
|
UBIN0903019
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145737316
|
|
KONLADA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
39
|
MAKLOOR
|
TS-18-011-009-011/030340
(DECKAMPALLI)
|
3618011000NRG24010220240943756
|
01/02/2024
|
Bhumanna
|
3618011WL045056
|
Bhumanna
|
00683
|
SBIN0RRDCGB
|
223
|
223
|
Processed
|
25/03/2024
|
|
2145737323
|
|
Mr. SONTHE BHOOMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
MAKLOOR
|
TS-18-011-009-011/040037
(DECKAMPALLI)
|
3618011000NRG24010220240943764
|
01/02/2024
|
Kishan
|
3618011WL045056
|
Kishan
|
00683
|
SBIN0RRDCGB
|
637
|
637
|
Processed
|
25/03/2024
|
|
2145737324
|
|
MR PASULA KISAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-009-011/040073
(DECKAMPALLI)
|
3618011000NRG24010220240943767
|
01/02/2024
|
Chittibabu
|
3618011WL045056
|
Chittibabu
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
25/03/2024
|
|
2145737287
|
|
Mr. CHINTHALA CHITTIBABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
MAKLOOR
|
TS-18-011-009-011/040108
(DECKAMPALLI)
|
3618011000NRG24010220240943774
|
01/02/2024
|
Ussen
|
3618011WL045056
|
Ussen
|
00683
|
SBIN0RRDCGB
|
432
|
432
|
Processed
|
25/03/2024
|
|
2145737291
|
|
KAPARTHI USHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAKLOOR
|
TS-18-011-019-020/010583
(AMRAD)
|
3618011000NRG24010220240943910
|
01/02/2024
|
Rajamani
|
3618011WL045076
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737330
|
|
Mrs. MAMMAI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
MAKLOOR
|
TS-18-011-019-020/010701
(AMRAD)
|
3618011000NRG24010220240943912
|
01/02/2024
|
Saritha
|
3618011WL045076
|
Saritha
|
00683
|
SBIN0RRDCGB
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737320
|
|
MRS PALDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKLOOR
|
TS-18-011-019-020/010842
(AMRAD)
|
3618011000NRG24010220240943915
|
01/02/2024
|
kalyani
|
3618011WL045076
|
kalyani
|
00683
|
SBIN0RRDCGB
|
786
|
786
|
Processed
|
25/03/2024
|
|
2145737319
|
|
Mrs. SIRIKONDA KALYANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
46
|
MAKLOOR
|
TS-18-011-009-011/040004
(DECKAMPALLI)
|
3618011000NRG24010220240943757
|
01/02/2024
|
Meramma
|
3618011WL045056
|
Meramma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
25/03/2024
|
|
2145737295
|
|
KAPARTHI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAKLOOR
|
TS-18-011-019-020/010673
(AMRAD)
|
3618011000NRG24010220240943911
|
01/02/2024
|
ashok
|
3618011WL045076
|
ashok
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737294
|
|
MACHHARLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAKLOOR
|
TS-18-011-019-020/010807
(AMRAD)
|
3618011000NRG24010220240943914
|
01/02/2024
|
Pullai Akshya
|
3618011WL045076
|
Pullai Akshya
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
25/03/2024
|
|
2145737296
|
|
PULLAI AKSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23854
|
23854
|
|
|
|
|
|
|
|